City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDCConf/Michelle | | 1/15/2010 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/JeffCOEconCouncil | | 1/22/2010 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance NLC Conf | | 2/17/2010 | $150.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC K Hodgson Manager | | 2/19/2010 | $547.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to NLC K Hodgson Cty Mgr | | 2/19/2010 | $557.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Refund Air to NLC K Hodgson | | 2/19/2010 | ($547.40) |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air fare NLC Cnf D. Allen | | 2/19/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Airtravel/IEDC Class/Michelle | | 2/19/2010 | $181.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Cong. Conf - Wash DC | | 3/12/2010 | $260.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML Conf K. Hodgson | | 3/18/2010 | $155.00 |
City Manager | Travel - other | SUPERSHUTTLE EXECUCARBOU | Neil Marciniak to conference | | 3/18/2010 | $18.00 |
City Manager | Travel - other | THE WOODLNDS CONF CTR/RE | Economic Development Training | | 3/18/2010 | $513.74 |
City Manager | Travel - other | PORTOFINO INN & SUITES | Lodging-2 Nts.-Medical Device | | 3/18/2010 | $320.84 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance NLC Conf | | 3/19/2010 | ($150.00) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimbursement NLC Conf | | 3/19/2010 | $173.50 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDCBusRetentionTrng | | 3/31/2010 | $156.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | PerDiem/Griffin | | 4/19/2010 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/Marciniak | | 4/19/2010 | $156.00 |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf: City Manager | | 4/21/2010 | $786.63 |
City Manager | Travel - other | SUPERSHUTTLE EXECUCARBOU | Ride to hotel/IEDC Conf | | 4/21/2010 | $16.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Michelle IEDC Conf | | 4/21/2010 | $352.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance for ICSC | | 5/10/2010 | $306.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem CML Conf | | 6/2/2010 | $208.00 |
City Manager | Travel - other | HILTON HOTELS LV ADV DEP | Lodging: ICSC Conf: K.Hodgson | | 6/17/2010 | $166.88 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Air Travel ICSC Conf: K.Hodgso | | 6/17/2010 | $196.40 |
City Manager | Travel - other | DEVILS THUMB RANCH | Refund for Lodging for B Murph | | 6/17/2010 | ($27.86) |
City Manager | Travel - other | HOLIDAY INN EXPRESS | Hotel for Economic Development | | 6/17/2010 | $214.92 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee Travel to ICSC Conf | | 6/17/2010 | $39.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee Travel to ICSC Con | | 6/17/2010 | $60.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee Travel to ICSC con | | 6/17/2010 | $60.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee travel to ICSC Conf | | 6/17/2010 | $29.00 |
City Manager | Travel - other | HOLIDAY INN EXPRESS | EDCC Conference-Montrose | | 6/17/2010 | $214.92 |
City Manager | Travel - other | BRECK RESERVATIONS #2 | M. Greer Lodging Refund CML co | | 7/19/2010 | ($112.78) |
City Manager | Travel - other | BEAVER RUN RESORT | K.Hodgson Lodging CML Conf | | 7/19/2010 | $332.08 |
City Manager | Travel - other | HILTON HOTELS | Lodging ICSC Conference | | 7/19/2010 | $211.68 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML Conference | | 7/19/2010 | $332.08 |
City Manager | Travel - other | BEAVER RUN RESORT | Credit - Lodging CML Conf | | 7/19/2010 | ($332.08) |
City Manager | Travel - other | HOLIDAY INN EXPRESS HOTEL | Credit for accidentally chargi | | 7/19/2010 | ($16.92) |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee: K. Lammers NATOA Conf. | | 8/25/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Fare NATOA Conf for K. Lammers | | 8/25/2010 | $499.40 |
City Manager | Travel - other | LAMMERS, KIT | Per Diem NATOA Conf. | | 9/7/2010 | $325.00 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Air to IEDC Col OH Neil Marcin | | 9/23/2010 | $369.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel to IEDC N. Marcinia | | 9/23/2010 | $30.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Co Housing Now Conf Vail CO | | 9/29/2010 | $100.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Colorado Housing Now Conf | | 9/29/2010 | $195.00 |
City Manager | Travel - other | LAMMERS, KIT | Travel Reimbursement - NATOA | | 10/5/2010 | $32.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Advance for Conference | | 10/8/2010 | $100.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem Portland OR | | 10/8/2010 | $208.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Advance & Per Diem NRPA Conf. | | 10/15/2010 | $204.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Travel to Rail Volution: City | | 10/18/2010 | $199.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee fare to Rail Volution:City | | 10/18/2010 | $30.00 |
City Manager | Travel - other | FRONTIER AI 4227848947557 | PA: K.Hodgson City Mgr | | 10/18/2010 | $179.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee NRPA Travel K. Hodgson | | 10/18/2010 | $30.00 |
City Manager | Travel - other | BLUE CAB | IEDC Conf. Transport to Hotel | | 10/18/2010 | $27.71 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NRPA Conference | | 10/28/2010 | $27.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Agent fee-schedule change K Ho | | 11/22/2010 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Bag Fee: Rail Volution Conf Po | | 11/22/2010 | $15.00 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Lodging Rail Volution Portland | | 11/22/2010 | $380.26 |
City Manager | Travel - other | WAZEE SUPPER CLUB | Econ. Devo. Conference Dinner | | 11/22/2010 | $17.00 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | IEDC Annual Conf. Ohio | | 11/22/2010 | $969.05 |
City Manager | Travel - other | WASHINGTON COURT HOTEL | NATOA Conference Room | | 11/22/2010 | $1,003.04 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Change City Mgr Schedule NPRA | | 12/20/2010 | $230.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Change City Mgr Schedule Rail | | 12/20/2010 | $203.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Airline Fee NRPA Conf Mn/Mn | | 12/20/2010 | $20.00 |
City Manager | Travel - other | DIA PARKING | Parking NRPA Conf Minn/Mn | | 12/20/2010 | $36.00 |
City Manager | Travel - other | COMFORT SUITES | Lodgins NRPA Conf Minn/Mn | | 12/20/2010 | $133.82 |
City Manager | Travel - other | 14TH AND MARKET PARKING | Parking Metro Denver EDC Regio | | 12/20/2010 | $6.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | 5M Hadwiger/Airfare for Confer | | 12/31/2010 | $214.40 |
City Manager | Travel - other | CENTRAL PARKING SYSQ76 | Colorado Lending Source Board | | 12/31/2010 | $12.00 |
City Manager | Travel - other | DIA PARKING | Metro Denver EDC Investor Even | | 12/31/2010 | $1.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | Per Diem Real Estate Course | | 1/5/2011 | $195.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Winter Conf | | 2/2/2011 | $256.00 |
City Manager | Travel - other | NEELAN, NANETTE | CCCMA Winter Conf | | 2/2/2011 | $256.00 |
City Manager | Travel - other | WESTIN SAN DIEGO | Real Estate Development & Reus | | 2/18/2011 | $408.88 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air NLC K. Hodgson | | 2/18/2011 | $444.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance NLC Conf | | 2/22/2011 | $358.00 |
City Manager | Travel - other | NEELAN, NANETTE | Reimb CCCMA Conf | | 2/24/2011 | $217.27 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimbursement | | 3/16/2011 | $54.02 |
City Manager | Travel - other | HOTEL COLORADO | CCCMA Conference Lodging | | 3/23/2011 | $238.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee DC Congress Del visit Hodg | | 3/23/2011 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air DC Congress Del Visit Hodg | | 3/23/2011 | $449.40 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/EDCC Conf2011 | | 3/29/2011 | $156.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/EDCC Conf2011 | | 3/29/2011 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem | | 4/1/2011 | $156.00 |
City Manager | Travel - other | AURORA ECONOMIC DEVELOPME | Acclerate Co/Trip to Wash DC | | 4/26/2011 | $3,500.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel to Wash DC/NLC Conf | | 4/26/2011 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee:Travel Wash DC NLC Conf | | 4/26/2011 | $30.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Chg in Schedule:NLC Conf | | 4/26/2011 | $605.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Travel:Wash DC/NLC Conf | | 4/26/2011 | $335.00 |
City Manager | Travel - other | CORPORATE WHEELS | Grnd Transp NLC Cong. Conf | | 4/26/2011 | $100.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Neelan/EDCC Spring Conf-Durang | | 4/26/2011 | $229.40 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Marciniak/EDCC Conf-Durango,CO | | 4/26/2011 | $229.40 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Hadwiger/EDCC Conf-Durango,CO | | 4/26/2011 | $229.40 |
City Manager | Travel - other | WASH METRO 10200319 | Ground Trans NLC Conf in W.DC | | 4/26/2011 | $20.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Congress Conf | | 4/26/2011 | $882.46 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Fee Travel to NLC Conf in W.DC | | 4/26/2011 | $39.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee NLC Wash DC trip | | 4/26/2011 | $25.00 |
City Manager | Travel - other | NEELAN, NANETTE | Travel Reimb EDCC Conf | | 5/2/2011 | $67.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | Statewide Economic Conference | | 5/24/2011 | $158.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | EDCC Conference-Durango | | 5/24/2011 | $195.62 |
City Manager | Travel - other | DOUBLETREE DURANGO | EDCC Conference | | 5/24/2011 | $178.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem and Advance CML Conf | | 6/7/2011 | $360.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance CML Conf | | 6/7/2011 | $308.00 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Travel Gunnison:K. Hodgson | | 6/20/2011 | $431.40 |
City Manager | Travel - other | USAIRWAYS 0377382871762 | Travel Gunnison: N. Neelan | | 6/20/2011 | $431.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel Gunnison: K Hodgson | | 6/20/2011 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel Gunnison: N.Neelan | | 6/20/2011 | $30.00 |
City Manager | Travel - other | DOUBLETREE DURANGO | Tax refund-EDCC Conference | | 6/20/2011 | ($17.62) |
City Manager | Travel - other | INTERCONTINENTAL HOTELS | Travel Wash DC Internet | | 6/20/2011 | $21.90 |
City Manager | Travel - other | HARRIS, ERICH G | PerDiem/Harris | | 6/22/2011 | $104.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem Wash DC Trip | | 6/28/2011 | $195.00 |
City Manager | Travel - other | NEELAN, NANETTE | Exp. Wash DC travel | | 6/28/2011 | $54.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Leadership Meeting | | 7/22/2011 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per diem - Gunnison CO | | 7/25/2011 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML K. Hodgson Vail CO | | 7/27/2011 | $180.07 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML N. Neelan Vail CO | | 7/27/2011 | $180.07 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML Conf Vail CO | | 7/27/2011 | $181.17 |
City Manager | Travel - other | MARRIOTT AT VAIL | Lodging CML Conf Vail CO | | 7/27/2011 | $147.93 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Griffin/IEDC Marketing Course | | 8/23/2011 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax refund City Mgr CML Conf V | | 8/29/2011 | ($16.08) |
City Manager | Travel - other | AMERICAN AI 0011570226780 | Travel: Charlotte R.Griffin IE | | 8/29/2011 | $444.30 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee for Air Travel:R.Griffin I | | 8/29/2011 | $30.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd transp - Gunnison CO N N | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Gunnison CO K Hodg | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Leadership Conf N | | 8/29/2011 | $42.50 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Grnd Transp-Leadership Conf K | | 8/29/2011 | $42.50 |
City Manager | Travel - other | HOLIDAY INNS 6032 | Harris/Sustainability Conferen | | 8/29/2011 | $109.99 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax credit CML Conf | | 8/29/2011 | ($16.08) |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee-Travel-Gunnison CO | | 8/29/2011 | $25.00 |
City Manager | Travel - other | CENTRAL PARKING SYSQ76 | Business Attraction Mtg | | 8/29/2011 | $9.00 |
City Manager | Travel - other | 14TH AND MARKET PARKING | Professional Work Group MTG w | | 8/29/2011 | $10.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee: Travel Gunnison CO | | 8/29/2011 | $25.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Bag Fee: Travel Gunnison CO | | 8/29/2011 | $50.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Travel NRPA/Atl GA: City Mgr. | | 9/20/2011 | $219.40 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Travel NRPA/Atl Ga:City Mg | | 9/20/2011 | $30.00 |
City Manager | Travel - other | NRPA HOUSING | Housing NRPA Conf:City Mgr. | | 9/20/2011 | $212.75 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Portland-Sustainability:Ct | | 9/20/2011 | $289.42 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air Portland Sust: Cty Mgr | | 9/20/2011 | $30.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Hadwiger/ED Dev Credit Analysi | | 9/20/2011 | $289.40 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem/Advance NRPA | | 10/7/2011 | $204.00 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | Airline bag fee to Conference | | 10/11/2011 | $25.00 |
City Manager | Travel - other | WESTIN CHARLOTTE | Hotel at Conference | | 10/11/2011 | $444.86 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | Airline bag fee from Conferenc | | 10/11/2011 | $25.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem/EDCC Conf | | 10/20/2011 | $156.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | PerDiem EDCC Conf | | 10/20/2011 | $156.00 |
City Manager | Travel - other | PROSPECT RECREATION | M-Team Retreat Facility | | 11/17/2011 | $50.00 |
City Manager | Travel - other | HADWIGER, MICHELLE L | PerDiem/IEDC Credit Analysis | | 11/28/2011 | $208.00 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | Hotel for EDCC Conference | | 12/19/2011 | $221.18 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | Deduction of Lodgers Tax | | 12/19/2011 | ($23.18) |
City Manager | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf - Atlanta GA K.H | | 12/19/2011 | $42.12 |
City Manager | Travel - other | COOPER ATLANTA TRANSPO | Cab NRPA Conf-Atl GA-K Hodgson | | 12/19/2011 | $42.12 |
City Manager | Travel - other | MARRIOTT HOTELS | Tax on Hotel Stay/NRPA Conf | | 12/19/2011 | $1.85 |
City Manager | Travel - other | MARRIOTT CONVENTION CENTR | EDCC Conference-Pueblo | | 12/19/2011 | $198.00 |
City Manager | Travel - other | COLORADO JUDICIAL CENTER | Parking for meeting at the Sta | | 12/31/2011 | $7.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air - City Mgr NLC Conf | | 12/31/2011 | $30.00 |
City Manager | Travel - other | GEBREGZIAHER TAXI | IEDC Real Estate Class | | 12/31/2011 | $41.50 |
City Manager | Travel - other | GEORGIA TECH HOTEL & C | IEDC Development Class | | 12/31/2011 | $469.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem for K. Hodgson CCCMA | | 1/23/2012 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CCCMA Conf | | 1/23/2012 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Travel Reimb | | 2/14/2012 | $138.58 |
City Manager | Travel - other | NEELAN, NANETTE | CCCMA Conf Travel | | 2/14/2012 | $86.58 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem $260/Adv $150 NLC | | 2/17/2012 | $410.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air NLC 2012 Cong Conf.City Mg | | 2/21/2012 | $71.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NLC Wash DC | | 3/19/2012 | $112.00 |
City Manager | Travel - other | HOTEL COLORADO | Lodging CCCMA Conf. | | 3/22/2012 | $345.00 |
City Manager | Travel - other | HOTEL COLORADO | Trvl CCCMA Conf Glenwood Sprgs | | 3/22/2012 | $115.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICMA Summit Oklahoma City | | 4/18/2012 | $156.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conference ground transp | | 4/24/2012 | $9.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Conf Wash DC | | 4/24/2012 | $855.33 |
City Manager | Travel - other | STANLEY HOTEL | Griffin/EDCC Conference | | 4/24/2012 | $130.54 |
City Manager | Travel - other | STANLEY HOTEL | Marciniak/EDCC Conference | | 4/24/2012 | $130.54 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging K.Hodgson CML Conf | | 4/24/2012 | $161.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging N.Neelan CML conf | | 4/24/2012 | $161.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Travel to Ok City ICMA Conf N | | 4/24/2012 | $137.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee travel to OK City N Neelan | | 4/24/2012 | $30.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICMA Summit Conference | | 5/10/2012 | $79.00 |
City Manager | Travel - other | STANLEY HOTEL | Neelan/EDCC conf | | 5/22/2012 | $130.54 |
City Manager | Travel - other | STANLEY HOTEL | Refund/EDCC conf/Neelan | | 5/22/2012 | ($130.54) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance | | 5/30/2012 | $308.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CML Annual Conf | | 5/30/2012 | $208.00 |
City Manager | Travel - other | STANLEY HOTEL | EDCC Conference | | 6/26/2012 | $107.46 |
City Manager | Travel - other | STANLEY HOTEL | Economic Development Conferenc | | 6/26/2012 | $136.54 |
City Manager | Travel - other | STANLEY HOTEL | Lodging Credit on Tax | | 6/26/2012 | ($23.08) |
City Manager | Travel - other | BRADY ST CHOPHOUSE | Lodging ICMA Summit OKC OK | | 6/26/2012 | $293.80 |
City Manager | Travel - other | BEAVER RUN RESORT | CML Conference | | 7/20/2012 | $357.74 |
City Manager | Travel - other | BEAVER RUN RESORT | CML:This was reimbursed to Cit | | 7/20/2012 | $3.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging CML - K. Hodgson | | 7/20/2012 | $368.35 |
City Manager | Travel - other | BEAVER RUN RESORT | Refund Tx Exmp- K.Hodgson CML | | 7/20/2012 | ($24.15) |
City Manager | Travel - other | DENVERCHAMBERLEADERSHIP | LEX Trip for City Manager | | 8/23/2012 | $3,450.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air to ICMA Conf: City Mgr | | 8/23/2012 | $261.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee for Air to ICMA Conf:Cty M | | 8/23/2012 | $30.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | ICMA Conf Phoenix AZ | | 9/13/2012 | $308.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Griffin/EDCC Fall Conference | | 9/18/2012 | $121.73 |
City Manager | Travel - other | MARRIOTT AT VAIL | Neelan/EDCC Fall Conference | | 9/18/2012 | $121.73 |
City Manager | Travel - other | WOODLANDS | Lodging Conf/K. Hodgson | | 9/18/2012 | $149.40 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | Air Fare Conf. K. Hodgson | | 9/18/2012 | $326.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | Fee Air - Conf K. Hodgson | | 9/18/2012 | $30.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | MDEDC Site Selectors | | 9/25/2012 | $525.48 |
City Manager | Travel - other | NEELAN, NANETTE | EDCC 2012 Fall Conf | | 9/25/2012 | $104.00 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Per Diem EDCC Fall Conf | | 9/26/2012 | $104.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb ICMA Conf | | 10/10/2012 | $10.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Williamsburg VA:Big Ideas Conf | | 10/17/2012 | $308.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Williamsburg VA:Big Ideas Conf | | 11/2/2012 | ($308.00) |
City Manager | Travel - other | PARKER, TRAVIS B | per diem TOD site visits | | 11/20/2012 | $130.00 |
City Manager | Travel - other | HUTCHISON, JAY N | Travel to visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | NEELAN, NANETTE | Visit TODs | | 11/20/2012 | $130.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | Econ. Dev. Conference | | 11/26/2012 | $116.27 |
City Manager | Travel - other | MARRIOTT AT VAIL | Tax Refund for Lodging deposit | | 11/26/2012 | ($2.73) |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13487 ICMA Conf.K.Hodgson | | 11/26/2012 | $80.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13487 ICMA Conf.K.Hodgson | | 11/26/2012 | $80.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Seat upgrade-ICMA Conf | | 11/26/2012 | $15.00 |
City Manager | Travel - other | HYATT HOTELS PHOENIX | ICMA Conf Lodging fee | | 11/26/2012 | $5.74 |
City Manager | Travel - other | HYATT HOTELS PHOENIX | Lodging ICMA Conf Pheonix AZ | | 11/26/2012 | $696.42 |
City Manager | Travel - other | DIA PARKING | Parking for Light Rail Event | | 12/18/2012 | $2.00 |
City Manager | Travel - other | DIA PARKING | Parking for Light Rail Event | | 12/18/2012 | $2.00 |
City Manager | Travel - other | DIA PARKING | Parking at garage for Award fo | | 12/18/2012 | $9.00 |
City Manager | Travel - other | WOODLANDS | Refund of lodging dep for conf | | 12/18/2012 | ($149.40) |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13558 J.Hutchison Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13558 J.Hutchison Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR # 13561 T.Parker Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR #13561 T.Parker Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13560 N Neelan Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR#13559 K Hodgson Wash DC | | 12/18/2012 | $357.60 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13560 N.Neelan Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | AGENT FEE 8908120894714 | TR#13559 K Hodgson Wash DC | | 12/18/2012 | $30.00 |
City Manager | Travel - other | PETES NEW HAVEN STYLE | TR13560 - TOD Wash Trip | | 1/18/2013 | $110.65 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | TR13560 - TOD Wash Trip | | 1/18/2013 | $306.90 |
City Manager | Travel - other | COLONIAL PARKING #771 | #13561 TOD Washington Trip | | 1/18/2013 | $2.00 |
City Manager | Travel - other | ENTERPRISE RENTACAR | #13561 TOD Wash Trip | | 1/18/2013 | $300.58 |
City Manager | Travel - other | WASH METRO 10200319 | #13561 TOD Wash Trip | | 1/18/2013 | $5.40 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | #13561 TOD Wash Trip Lodging | | 1/18/2013 | $326.90 |
City Manager | Travel - other | WASH METRO 10200319 | #13561 TOD Wash Trip | | 1/18/2013 | $56.00 |
City Manager | Travel - other | DIA PARKING | #13561 TOD Wash Trip | | 1/18/2013 | $22.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13559 TOD Trip Wash DC K Ho | | 1/18/2013 | $85.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR#13559 TOD Trip Wash DC K Ho | | 1/18/2013 | $85.00 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | Tod site visit | | 1/18/2013 | $306.90 |
City Manager | Travel - other | HYATT HOTELS ATLANTA | TR 13559 Lodging TOD Wash Trip | | 1/18/2013 | $306.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance | | 1/29/2013 | $256.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance NLC | | 2/12/2013 | $475.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem ICSC Conf Phil PA | | 2/15/2013 | $260.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Marciniak/IEDC Training | | 2/25/2013 | $195.00 |
City Manager | Travel - other | NEELAN, NANETTE | ICSC Conf Phila PA | | 3/11/2013 | $148.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Air ICSC Conf N.Neelan TR13603 | | 3/13/2013 | $424.30 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | NLC Conf K.Hodgson TR13590 | | 3/13/2013 | $528.80 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Change: K Hodgson NLC Conf TR1 | | 3/13/2013 | $41.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging CCCMA Conf | | 3/13/2013 | $429.96 |
City Manager | Travel - other | HOT SPRINGS LODGE | Credit of Tax CCCMA Conf | | 3/13/2013 | ($42.96) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC Course Airfare | | 3/13/2013 | $351.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Reimb for NLC & CCCMA confs | | 3/15/2013 | $100.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | PerDiem2013 Spring ED Conf | | 3/25/2013 | $156.00 |
City Manager | Travel - other | SQ OMER BADRI | TR13603 ICSC Conf Transp | | 4/16/2013 | $48.00 |
City Manager | Travel - other | HOMEWOOD SUITES | TR 13603 ICSC conf lodging | | 4/16/2013 | $597.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conf Transp TR13590 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC Conf Transp TR 13590 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | WASH METRO 10200319 | NLC conf transportation TR1359 | | 4/16/2013 | $20.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | Lodging NLC Conf TR 13590 | | 4/16/2013 | $1,172.48 |
City Manager | Travel - other | RADISSON HOTELS | IEDC Course Lodging | | 4/16/2013 | $294.52 |
City Manager | Travel - other | HILTON HOTELS ANTLERS | EDCC Conference CO Springs | | 5/21/2013 | $198.00 |
City Manager | Travel - other | MURPHY, ROBERT D | Travel Advance | | 5/29/2013 | $300.00 |
City Manager | Travel - other | MURPHY, ROBERT D | Advance 2 addtl. Days | | 5/30/2013 | $150.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Conf | | 6/4/2013 | $260.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CML Conf mileage reimb. | | 6/26/2013 | $24.13 |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML K.Hodgson TR 13645 | | 7/18/2013 | $604.98 |
City Manager | Travel - other | COA AIRLINETAXES&FEES | TR13682 Fee B. Murphy-Seoul tr | | 7/18/2013 | $18.00 |
City Manager | Travel - other | ASIANA AIRL 9887246460522 | TR13682 B. Murphy-Japan/Seoul | | 7/18/2013 | $431.11 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13682 B.Murphy-Seoul/Japan | | 7/18/2013 | $436.80 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13682 Fee B. Murphy Japan tr | | 7/18/2013 | $32.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13694 ICMA Conf-K. Hodgson | | 7/18/2013 | $365.80 |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | TR 23646 Tx Ref CML Lodging K | | 7/18/2013 | ($49.98) |
City Manager | Travel - other | VAIL CASCADE HOTEL AND CL | Lodging CML Conference - Vail | | 7/18/2013 | $101.88 |
City Manager | Travel - other | OULTON, STACIE A | Per Diem 3CMA conference | | 8/14/2013 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance ICMA Conf | | 9/6/2013 | $475.00 |
City Manager | Travel - other | OULTON, STACIE A | 3CMA Conf - Reimb. | | 9/23/2013 | $395.01 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#13748 Oulton to Phoenix 3CM | | 9/23/2013 | $292.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Expenses | | 9/26/2013 | $87.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Itinerary/Seating Change ICMA | | 10/22/2013 | $62.00 |
City Manager | Travel - other | COLORADO CORPORATE CAR | Ground Transp ICMA-City Mgr | | 10/22/2013 | $76.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR13694 Itinerary Change ICMA | | 10/22/2013 | $279.00 |
City Manager | Travel - other | MARRIOTT HOTELS | Lodging ICMA Conference | | 10/22/2013 | $1,204.04 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Baggage Fee -ICMA Conf | | 10/22/2013 | $25.00 |
City Manager | Travel - other | TIME PARK LOT 21 | Conference parking | | 11/20/2013 | $12.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to NAB conferen | | 12/17/2013 | $223.01 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | Airline ticket to NAB conferen | | 12/17/2013 | $223.01 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Neighborhood Dev Strategies | | 12/23/2013 | $156.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem IEDC Summit | | 1/9/2014 | $260.00 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Lodging Recon Conf K.HodgsonTR | | 1/21/2014 | $166.88 |
City Manager | Travel - other | PAYPAL INC | CCCMA Conf K.Hodgson - Meal | | 1/21/2014 | $40.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC R.Griffin TR 13829 | | 1/21/2014 | $234.80 |
City Manager | Travel - other | PAYPAL INC | Partial refund on CCCMA Dinner | | 1/21/2014 | ($5.00) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC Leadership Conf | | 1/21/2014 | $209.80 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CCCMA Conf | | 1/28/2014 | $208.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem Site Selector Meet | | 2/5/2014 | $195.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Congressional Conf | | 2/18/2014 | $345.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | IEDC Leadership Summit | | 2/24/2014 | $52.00 |
City Manager | Travel - other | HILTON NEWARK DWNTN | Econ Dev Seminar Hotel | | 2/24/2014 | $334.96 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Conf Glenwood Springs CO | | 3/5/2014 | $155.40 |
City Manager | Travel - other | MARCINIAK, NEIL J | Travel Reimburement MDEDC Vail | | 3/13/2014 | $19.60 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Reimb NLC Cong Conf | | 3/14/2014 | $218.69 |
City Manager | Travel - other | GRIFFIN, RACHEL D | IEDC Neigh Dev Strategies | | 3/18/2014 | $84.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Per Diem NBA Conf - Vegas | | 3/19/2014 | $208.00 |
City Manager | Travel - other | ROCK, AARON M | Per Diem NBA Conf Vegas | | 3/19/2014 | $208.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | NLC Wash DC TR13867 K Hodgson | | 3/21/2014 | $50.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | TR13867 K Hodgson NLC Wash DC | | 3/21/2014 | $348.20 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging City Mgr CCCMA Conf | | 3/21/2014 | $387.00 |
City Manager | Travel - other | MARRIOTT 33763 ANTONIO RW | IEDC Ldrshp Conf | | 3/21/2014 | $650.28 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem N. Neelan | | 4/10/2014 | $104.00 |
City Manager | Travel - other | MARCINIAK, NEIL J | Per Diem EDCC Spring Conferenc | | 4/10/2014 | $156.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR13903 Lodging K Hodgson CML | | 4/21/2014 | $144.07 |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | Lodging NLC Conf Wash DC | | 4/21/2014 | $577.87 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | Hotel deposit for NAB Conventi | | 4/21/2014 | $86.24 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | Hotel deposit for NAB Conventi | | 4/21/2014 | $86.24 |
City Manager | Travel - other | GRIFFIN, RACHEL D | Travel Expenses EDCC Conf | | 5/5/2014 | $263.92 |
City Manager | Travel - other | MARCINIAK, NEIL J | Travel Expenses EDCC Conf | | 5/5/2014 | $185.92 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem N. Neelan | | 5/8/2014 | ($104.00) |
City Manager | Travel - other | PAYPAL INC | (2) NAB Conference Meeting tic | | 5/23/2014 | $32.74 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | NAB Conference Hotel Room | | 5/23/2014 | $172.48 |
City Manager | Travel - other | BALLY'S HOTEL ADVANCE | NAB Conference Hotel Room | | 5/23/2014 | $172.48 |
City Manager | Travel - other | HARRAHS | (2) 3-day Monorail passes | | 5/23/2014 | $56.00 |
City Manager | Travel - other | WEEDSB, LLC. TAXI | Taxi fare | | 5/23/2014 | $24.90 |
City Manager | Travel - other | INTERNET ACCESS | Hotel internet access | | 5/23/2014 | $13.99 |
City Manager | Travel - other | BOSTON TAXI | Taxi fare | | 5/23/2014 | $16.50 |
City Manager | Travel - other | HILTON HOTELS WASHNGTN | Credit Lodging N. Neelan TR138 | | 5/23/2014 | ($166.88) |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem and Adavance CML | | 5/30/2014 | $308.00 |
City Manager | Travel - other | ROCK, AARON M | Travel Reinb NAB Conference | | 6/4/2014 | $20.00 |
City Manager | Travel - other | HAMPTON INNS | Hotel for EDCC Conference | | 6/24/2014 | $149.95 |
City Manager | Travel - other | HAMPTON INNS | Hotel for EDCC Conference | | 6/24/2014 | $124.95 |
City Manager | Travel - other | HAMPTON INNS | EDCC Conference | | 6/24/2014 | $249.90 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Expenses | | 6/25/2014 | $137.01 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Bd Retreat | | 6/26/2014 | $104.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR13903 K.Hodgson CML Lodging | | 7/23/2014 | $242.93 |
City Manager | Travel - other | HUTCHISON, JAY N | PER DIEM FOR PORTLAND TRIP | | 8/1/2014 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem - Portland OR | | 8/6/2014 | $156.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem - Portland OR | | 8/6/2014 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem & Advance ICMA Conf | | 8/18/2014 | $412.00 |
City Manager | Travel - other | HYATT PLACE DENVER AIRPRT | TR13974 CML Retreat | | 8/22/2014 | $115.11 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Advance - Minneapolis | | 9/12/2014 | $104.00 |
City Manager | Travel - other | NEELAN, NANETTE | Transport Expenses TR14016 | | 9/17/2014 | $732.37 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR14016 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR14015 | | 9/18/2014 | $478.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR 14015 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR14016 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $49.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | T Parker Portland TR14013 | | 9/18/2014 | $52.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $49.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | J Hutchison Portland TR14014 | | 9/18/2014 | $62.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | K Hodgson Portland TR14015 | | 9/18/2014 | $54.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | N Neelan Portland TR 14016 | | 9/18/2014 | $54.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K. Hodgson ICMA TR13974 | | 9/18/2014 | $89.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K Hodgson ICMA TR13974 | | 9/18/2014 | $89.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | K Hodgson ICMA TR13974 | | 9/18/2014 | $464.70 |
City Manager | Travel - other | NEELAN, NANETTE | Streetcar Meeting - Portland | | 9/23/2014 | $89.25 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Grnd Transp Artspace Meeting | | 10/6/2014 | $172.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TRs 14015 &14016 Portland Trip | | 10/22/2014 | $50.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14013 T Parker Portland Trip | | 10/22/2014 | ($49.00) |
City Manager | Travel - other | DELTA AIR 0062920442824 | TR14989 K. Hodgson Seat Change | | 10/22/2014 | $29.00 |
City Manager | Travel - other | DELTA AIR 0062920442824 | K.Hodgson TR14089 Travel from | | 10/22/2014 | $96.10 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | TR14089 K Hodgson to Minneapol | | 10/22/2014 | $157.10 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR13973 K Hodgson to Charlotte | | 10/22/2014 | $207.45 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | TR13973 ICMA Bag Fee for K. Ho | | 10/22/2014 | $25.00 |
City Manager | Travel - other | USAIRWAYS 0372333665475 | TR13973 K.Hodgson ICMA Refund | | 10/22/2014 | ($89.00) |
City Manager | Travel - other | LUCKY LIMOUSINE AND TOWNC | Portland Streetcar tour airpor | | 10/22/2014 | $105.64 |
City Manager | Travel - other | LUCKY LIMOUSINE AND TOWNC | Portland Streetcar tour airpor | | 10/22/2014 | $145.64 |
City Manager | Travel - other | MARRIOTT PORTLAND | Portland Streetcar Trip TR1401 | | 10/22/2014 | $593.12 |
City Manager | Travel - other | YELLOW CAB OF CHARLOTTE | TR13973 ICMA Conference | | 10/22/2014 | $31.25 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | TR13973 ICMA Conference | | 10/22/2014 | $90.00 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | TR13973 ICMA Conference | | 10/22/2014 | $50.00 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | TR13973 ICMA Conference | | 10/22/2014 | $200.00 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | TR13973 ICMA Conference | | 10/22/2014 | $25.00 |
City Manager | Travel - other | USAIRWAYS 0378652110297 | TR13973 ICMA Conference | | 10/22/2014 | $25.00 |
City Manager | Travel - other | INTUIT QB FINANCE SW | TR13973 ICMA Conference | | 10/22/2014 | $40.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR13973 ICMA Conference | | 10/22/2014 | $217.40 |
City Manager | Travel - other | MARRIOTT PORTLAND | LODGING | | 10/22/2014 | $593.12 |
City Manager | Travel - other | RADISSON BLU MINNEAPOLIS | TR14099 K Hodgson - Lodgsin | | 11/21/2014 | $418.45 |
City Manager | Travel - other | MT HIAW TVM GOVT PLAZA S | Minneapolis Trip TR14089 | | 11/21/2014 | $3.50 |
City Manager | Travel - other | DELTA AIR 0062920442824 | Minneapolis Trip TR14089 | | 11/21/2014 | $25.00 |
City Manager | Travel - other | DELTA AIR 0062920442824 | Minneapolis Trip TR14089 | | 11/21/2014 | $25.00 |
City Manager | Travel - other | MT HIAW TVM GOVT PLAZA S | Minneapolis Trip TR14089 | | 11/21/2014 | $4.50 |
City Manager | Travel - other | HOT SPRINGS LODGE | CCCMA Conf - K. Hodgson Lodgin | | 1/26/2015 | $158.82 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Conf per diem | | 2/2/2015 | $208.00 |
City Manager | Travel - other | RICK GUSTAFSON | Travel Expenses for Meeting | | 2/5/2015 | $781.25 |
City Manager | Travel - other | CLINE, ANGELA GAIL | Per Diem CCCMA Conf | | 2/12/2015 | $208.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem-Advance NLC Conf | | 2/12/2015 | $358.00 |
City Manager | Travel - other | BEAVER RUN RESORT | CML Conf Lodging K. Hodgson | | 2/20/2015 | $186.00 |
City Manager | Travel - other | FRONTIER AI 4222167445942 | TR14171 K. Hodgson NLC Cong Co | | 2/20/2015 | $514.20 |
City Manager | Travel - other | RUTHER, MARY A | Per Diem for Conf | | 3/11/2015 | $325.00 |
City Manager | Travel - other | SHERATON DENVER WEST | R. Gustafson Guest | | 3/16/2015 | $180.12 |
City Manager | Travel - other | BEAVER RUN RESORT | TR14182 Lodging CML K.Hodgson | | 3/16/2015 | $172.00 |
City Manager | Travel - other | HOTEL DENVER | Lodging A. Cline CCCMA Conf | | 3/16/2015 | $354.45 |
City Manager | Travel - other | HOT SPRINGS LODGE | CCCMA Conf - Lodging | | 3/16/2015 | $455.45 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Congressional Conf | | 3/16/2015 | $30.00 |
City Manager | Travel - other | RUTHER, MARY A | Fundraising Conf | | 4/2/2015 | $95.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem EDCC Conference | | 4/13/2015 | $260.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem - EDCC Conf | | 4/13/2015 | $130.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 14162 Lodging Credit - CCCM | | 4/20/2015 | ($158.82) |
City Manager | Travel - other | STEAMBOAT GRAND RESORT | EDCC Conf Lodging for N. Neela | | 4/20/2015 | $92.00 |
City Manager | Travel - other | SHERATON DENVER WEST | Tax refunded for Guest: R. Gu | | 4/20/2015 | ($17.12) |
City Manager | Travel - other | STEAMBOAT GRAND RESORT | TR14239 EDCC Conf lodging V. Z | | 4/20/2015 | $96.60 |
City Manager | Travel - other | WASH METRO 10200319 | TR14171 NLC Conf | | 4/20/2015 | $20.00 |
City Manager | Travel - other | WASH METRO 10200319 | TR14171 NLC Conf | | 4/20/2015 | $4.00 |
City Manager | Travel - other | MARRIOTT 337W0 WARDMAN PK | TR 14171 Lodging NLC Conf | | 4/20/2015 | $905.13 |
City Manager | Travel - other | ZARATE, VANESSA N | Travel Expenses | | 5/6/2015 | $367.53 |
City Manager | Travel - other | NEELAN, NANETTE | EDCC Travel Expenses | | 5/6/2015 | $21.28 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR144144 Bag Fee-Fundraising C | | 5/22/2015 | $25.00 |
City Manager | Travel - other | HOTEL DENVER | Credit A. Cline CCCMA Conf | | 5/22/2015 | ($118.15) |
City Manager | Travel - other | STEAMBOAT GRAND RESORT | TR14237 N Neelan EDCC Conf | | 5/22/2015 | $96.60 |
City Manager | Travel - other | STEAMBOAT GRAND RESORT | TR14239 V. Zarate EDCC Conf | | 5/22/2015 | $294.40 |
City Manager | Travel - other | RENAISSANCE HOTELS 967 | TR14144Fundraising Conference | | 5/22/2015 | $919.40 |
City Manager | Travel - other | US AIRPORT PARKING | TR14144 Fundraising Conference | | 5/22/2015 | $54.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem - CML Conference | | 5/26/2015 | $156.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem | | 6/17/2015 | $208.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14222 CML Bd Meeting Durango | | 6/23/2015 | $439.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Seat assignment TR14222 City M | | 6/23/2015 | $27.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | Seat assignment TR14222 City M | | 6/23/2015 | $27.00 |
City Manager | Travel - other | DIA PARKING | Marathon Board meeting downtow | | 6/23/2015 | $2.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CML Durango Expenses | | 7/21/2015 | $261.48 |
City Manager | Travel - other | BEAVER RUN RESORT | TR 14182 CML Conf K. Hodgson | | 7/21/2015 | $206.46 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Natoa Conference flight | | 7/21/2015 | $90.99 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Natoa Conference flight | | 7/21/2015 | $98.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Air travel to NATOA conference | | 7/21/2015 | $196.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Per Diem - NATOA | | 8/18/2015 | $260.00 |
City Manager | Travel - other | LAMMERS, KIT | Per Diem - NATOA | | 8/18/2015 | $260.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14280 City Mgr Seat change I | | 8/19/2015 | $60.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14280 Air fare ICMA Conf Cit | | 8/19/2015 | $188.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR 14222 CML Bd meeting | | 8/19/2015 | $25.00 |
City Manager | Travel - other | STRATER HOTEL | TR - 14222 CML Bd meeting | | 8/19/2015 | $609.24 |
City Manager | Travel - other | DIA PARKING | TR - 14222 CML Bd meeting | | 8/19/2015 | $96.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | CML Baggage fee - TR 14222 | | 8/19/2015 | $25.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem ICMA | | 9/3/2015 | $425.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 -KH- IWF Conference | | 9/28/2015 | $372.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299-KH-IWF Conference | | 9/28/2015 | $79.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR 14299 -KH- IWF Conference | | 9/28/2015 | $99.00 |
City Manager | Travel - other | LAMMERS, KIT | Travel Reinb. NATOA Conference | | 9/29/2015 | $20.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | ICMA Travel Expenses | | 10/1/2015 | $10.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | IWF conf. TR14299 | | 10/7/2015 | $475.00 |
City Manager | Travel - other | HARD ROCK HOTEL | Reimbursed for upgrade | | 10/22/2015 | ($186.97) |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff | | 10/22/2015 | $480.45 |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff | | 10/22/2015 | $667.42 |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff | | 10/22/2015 | $14.26 |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff | | 10/22/2015 | $328.91 |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff | | 10/22/2015 | $358.91 |
City Manager | Travel - other | US AIRPORT PARKING | Parking during NATOA conf | | 10/22/2015 | $62.64 |
City Manager | Travel - other | HARD ROCK HOTEL | NATOA conf hotel 2-staff (refu | | 10/22/2015 | ($14.26) |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 Change in fare - IWF M | | 11/23/2015 | $210.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 Change fee - IWF Meeti | | 11/23/2015 | $200.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 Seat Assignment IWF Me | | 11/23/2015 | $99.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 Seat Assignment IWF Me | | 11/23/2015 | $107.00 |
City Manager | Travel - other | FRONTIER AI CDI3YE | TR14280 ICMA K. Hodgson Bag Fe | | 11/23/2015 | $25.00 |
City Manager | Travel - other | SOUND TRANSIT - SO QPS | TR14280 ICMA K. Hodgson | | 11/23/2015 | $10.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14280 ICMA K. Hodgson Bag Fe | | 11/23/2015 | $35.00 |
City Manager | Travel - other | SHERATON SEATTLE HOTEL | TR14280 ICMA K. Hodgson - Lodg | | 11/23/2015 | $1,196.04 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR24299 Bag Fee IWF Forum. K. | | 12/16/2015 | $25.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR14421 CCCMA Lodging - City M | | 12/16/2015 | $152.15 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14299 IWF Forum - Baggage Fe | | 12/16/2015 | $25.00 |
City Manager | Travel - other | WESTIN COPLEY PLACE | TR14299 IWF Forum - Lodging | | 12/16/2015 | $1,109.01 |
City Manager | Travel - other | UNITED AIR 0164513154322 | NLC Conf Travel - K. Hodgson | | 1/29/2016 | $326.20 |
City Manager | Travel - other | UNITED AIR 0164513154322 | NLC Conf Travel K. Hodgson Sea | | 1/29/2016 | $66.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | NLC Conf Travel K. Hodgson Sea | | 1/29/2016 | $69.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CCCMA Winter Conference | | 2/2/2016 | $228.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Conf Per Diem/Adv | | 2/16/2016 | $378.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | NLC Conf - Travel Expenses | | 3/9/2016 | $15.76 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 14421 Refund deposit Lodgin | | 3/16/2016 | ($152.15) |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | TR 14436 Deposit - Lodging NLC | | 3/16/2016 | $308.01 |
City Manager | Travel - other | LION SQUARE LODGE | TR14474 Lodging CML Conf K. Ho | | 4/26/2016 | $200.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14480 Lodging CML Conf. Nane | | 4/26/2016 | $50.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR14436 NLC Conf - Bag Fee K. | | 4/26/2016 | $25.00 |
City Manager | Travel - other | LION SQUARE LODGE | CML Lodging (disputed) TR 1447 | | 4/26/2016 | $200.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14492 Lodging CML Conf - Jef | | 4/26/2016 | $50.00 |
City Manager | Travel - other | UNITED AIR 0164513154322 | TR 14436 Bag Fee NLC Conferenc | | 4/26/2016 | $25.00 |
City Manager | Travel - other | OMNI HOTELS SHOREHAM | TR 14436 Lodging NLC Conferenc | | 4/26/2016 | $616.02 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Co Capital Conf. Per Diem/Adv | | 5/13/2016 | $354.00 |
City Manager | Travel - other | LION SQUARE LODGE | TR 14474 Refund for overcharge | | 5/25/2016 | ($200.00) |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14527 - seat assignments - C | | 5/25/2016 | $110.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14527 - flights to DC for CO | | 5/25/2016 | $441.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Conf | | 5/31/2016 | $272.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem - CML Conference | | 5/31/2016 | $204.00 |
City Manager | Travel - other | DOLAN, JEFFREY PETER | Per Diem - CML Conference | | 5/31/2016 | $228.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Ex Bd Retreat | | 6/23/2016 | $171.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | CML Conf Travel Expenses | | 6/27/2016 | $19.66 |
City Manager | Travel - other | NEELAN, NANETTE | CML Conf Travel Expenses | | 6/29/2016 | $87.12 |
City Manager | Travel - other | DOLAN, JEFFREY PETER | CML conf travel expenses | | 6/30/2016 | $19.12 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel expenses - CML Retreat | | 7/20/2016 | $237.60 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14527 Seat Assignments - Co | | 7/31/2016 | $55.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14480 CML - N. Neelan Lodgi | | 7/31/2016 | $50.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR14574 A. Cline Travel to Kan | | 7/31/2016 | $265.96 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14480 Lodging CML - N. Neela | | 7/31/2016 | $164.11 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14492 Jeff Dolan - Lodging C | | 7/31/2016 | $592.33 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14480 Lodging CML Conf - N N | | 7/31/2016 | $414.02 |
City Manager | Travel - other | HILTON HOTELS CHICAGO | TR14563 1st night deposit Lodg | | 7/31/2016 | $346.33 |
City Manager | Travel - other | LION SQUARE LODGE | TR14474 Lodging CML Conf - K. | | 7/31/2016 | $439.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14492 J. Dolan - Lodging CML | | 7/31/2016 | ($57.33) |
City Manager | Travel - other | MARRIOTT AT VAIL | TR14480 N. Neelan - Lodging - | | 7/31/2016 | ($39.42) |
City Manager | Travel - other | HYATT HOTELS ATLANTA | TR14474 Lodging CML Conference | | 7/31/2016 | $604.58 |
City Manager | Travel - other | OULTON, STACIE A | Per Diem - 3CMA San Antonio TX | | 8/16/2016 | $228.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR 14480 Tax Credit CML Conf N | | 8/31/2016 | ($19.11) |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR 14586 Travel 3CMA Conf - St | | 8/31/2016 | $406.20 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | TR 14563 K. Hodgson to IWF For | | 8/31/2016 | $166.20 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | TR 14563 K. Hodgson to IWF For | | 8/31/2016 | $78.71 |
City Manager | Travel - other | HOLIDAY INN EXPRESS AND | TR 14549 CML Board Retreat | | 8/31/2016 | $204.66 |
City Manager | Travel - other | HOLIDAY INN EXPRESS AND | TR14549 CML Board Retreat tax | | 8/31/2016 | ($16.66) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | NATOA Conference flight early | | 8/31/2016 | $30.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | NATOA Conference flight | | 8/31/2016 | $327.96 |
City Manager | Travel - other | CLINE, ANGELA GAIL | Per Diem-ICMA Annual Conf | | 9/1/2016 | $342.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | K. Hodgson IWF Conf | | 9/6/2016 | $490.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | NATOA Conf - Austin TX | | 9/14/2016 | $342.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem - DCI Conf Pueblo CO | | 9/21/2016 | $57.00 |
City Manager | Travel - other | OULTON, STACIE A | Travel Reimb - 3CMA Conf | | 9/23/2016 | $72.48 |
City Manager | Travel - other | ZARATE, VANESSA N | DCI Conf Travel Expenses | | 9/26/2016 | $120.96 |
City Manager | Travel - other | CLINE, ANGELA GAIL | ICMA Conf - Expenses | | 9/29/2016 | $85.32 |
City Manager | Travel - other | HODGSON, KATHLEEN E | IWF Forum - Chicago IL | | 10/5/2016 | $31.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel Per Diem & Advance | | 10/7/2016 | $214.00 |
City Manager | Travel - other | DOLAN, JEFFREY PETER | Per Diem | | 10/7/2016 | $114.00 |
City Manager | Travel - other | ANGOLE, JUNE A | Per Diem - Live Well Conf | | 10/13/2016 | $114.00 |
City Manager | Travel - other | WILLIAMS, ALISHA L | Per Diem - Live Well Conf | | 10/13/2016 | $114.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | EDCC Per Diem | | 10/17/2016 | $114.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | EDCC Per Diem | | 10/17/2016 | $114.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Travel EDCC Reimbursement | | 10/21/2016 | $119.66 |
City Manager | Travel - other | SMITH, ROBERT D | Travel EDCC | | 10/21/2016 | $18.36 |
City Manager | Travel - other | ZARATE, VANESSA N | EDCC Reimbursement | | 10/25/2016 | $114.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | EDCC Per Diem | | 10/26/2016 | ($114.00) |
City Manager | Travel - other | SQ JIM NASH GOSQ.COM | Disputing Charge with PNC Bank | | 10/31/2016 | $34.50 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to airport for | | 10/31/2016 | $36.37 |
City Manager | Travel - other | SHERATON | Hotel accommodations for NATOA | | 10/31/2016 | $465.75 |
City Manager | Travel - other | SHERATON | Hotel accommodations for NATOA | | 10/31/2016 | $689.30 |
City Manager | Travel - other | SHERATON STEAMBOAT RES | TR14586 Stacie Oulton - 3CMA C | | 10/31/2016 | $577.92 |
City Manager | Travel - other | HAMPTON INNS | TR 14684 V. Zarate DCI Conf P | | 10/31/2016 | $89.00 |
City Manager | Travel - other | ANGOLE, JUNE A | Mileage to Conference | | 11/29/2016 | $82.08 |
City Manager | Travel - other | WILLIAMS, ALISHA L | Mileage to Live Well Conf | | 11/29/2016 | $82.08 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | TR 14563 IWF Forum - Bag Fee | | 11/30/2016 | $25.00 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | TR 14563 IWF Forum - Bag Fee | | 11/30/2016 | $25.00 |
City Manager | Travel - other | HILTON HOTELS CHICAGO | TR 14563 IWF Forum Lodging | | 11/30/2016 | $1,039.03 |
City Manager | Travel - other | AMERICAN AI 0011570226780 | TR 14563 IWF Forum - Seat fee | | 11/30/2016 | $36.00 |
City Manager | Travel - other | MARRIOTT S DIEGO MARIN | Lodging - Meeting in San Diego | | 11/30/2016 | $276.12 |
City Manager | Travel - other | MARRIOTT VAIL MOUNTAIN | EDCC Conference Lodging - Va | | 11/30/2016 | $130.66 |
City Manager | Travel - other | MARRIOTT VAIL MOUNTAIN | EDCC Conference Lodging - Robe | | 11/30/2016 | $130.66 |
City Manager | Travel - other | MARRIOTT VAIL MOUNTAIN | EDCC Conference Resort | | 11/30/2016 | $20.30 |
City Manager | Travel - other | COLORADO CORPORATE CAR | TR 14563 Ground Transportation | | 11/30/2016 | $63.00 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14697 Meeting in San Diego K | | 11/30/2016 | $696.20 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14696 Meeting in San Diego J | | 11/30/2016 | ($351.10) |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR14696 Meeting in San Diego J | | 11/30/2016 | $702.20 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR14696 Meeting in San Diego - | | 11/30/2016 | $366.98 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR147607 Meeting in San Diego | | 11/30/2016 | $366.98 |
City Manager | Travel - other | DIA PARKING | Meeting in San Diego - parkin | | 11/30/2016 | $48.00 |
City Manager | Travel - other | ACE PARKING 0371 | Meeting in San Diego - Parking | | 11/30/2016 | $15.00 |
City Manager | Travel - other | MARRIOTT S DIEGO MARIN | Meeting in San Diego - Hotel | | 11/30/2016 | $283.12 |
City Manager | Travel - other | ACE PARKING 0371 | Meeting in San Diego - Parking | | 11/30/2016 | $19.00 |
City Manager | Travel - other | ENTERPRISE RENTACAR | Meeting in San Diego - Car ren | | 11/30/2016 | $175.53 |
City Manager | Travel - other | ENTERPRISE CAR TOLLS | Meeting in San Diego - Car ren | | 11/30/2016 | $19.17 |
City Manager | Travel - other | CLINE, ANGELA GAIL | Per Diem - A. Cline | | 1/3/2017 | $228.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CCCMA Conf. | | 1/3/2017 | $285.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 14735 Lodging/CCCMA Conf - | | 1/25/2017 | $159.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 14735 Lodging/CCCMA Conf - | | 1/25/2017 | $129.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CCCMA Conf. | | 1/27/2017 | ($285.00) |
City Manager | Travel - other | HOT SPRINGS LODGE | Refund - TR-14735 - trip cance | | 2/15/2017 | ($159.00) |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 14734 Lodging CCCMA Confere | | 2/15/2017 | $258.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Early check-in for NAB confere | | 3/15/2017 | $30.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for NAB conference | | 3/15/2017 | $258.88 |
City Manager | Travel - other | BEAVER RUN RESORT | TR-14776 CML Lodging Deposit - | | 3/15/2017 | $190.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Per Diem - 2017 NAB Show | | 3/31/2017 | $114.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem DCI Conference | | 4/26/2017 | $272.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Travel Reimb 2017 NAB Show | | 5/4/2017 | $30.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem - ICSC Conference | | 5/8/2017 | $228.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem - ICSC Conference | | 5/8/2017 | $171.00 |
City Manager | Travel - other | SMITH, ROBERT D | Per Diem ICSC Conference | | 5/8/2017 | $228.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Travel - ICSC | | 5/17/2017 | $359.87 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Travel - ICSC | | 5/17/2017 | $213.90 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Travel - ICSC | | 5/17/2017 | $255.90 |
City Manager | Travel - other | MARRIOTT AT VAIL | DCI Conference | | 5/17/2017 | $239.36 |
City Manager | Travel - other | BALLYS HOTEL ADVANCE DEP | Hotel room for NAB convention | | 5/17/2017 | $134.92 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to NAB conventi | | 5/17/2017 | $10.70 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to NAB conventi | | 5/17/2017 | $6.58 |
City Manager | Travel - other | BALLYS HOTEL ADVANCE DEP | Hotel Resort Fee for NAB conve | | 5/17/2017 | $28.35 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to NAB conventi | | 5/17/2017 | $7.88 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to NAB conventi | | 5/17/2017 | $6.99 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Transportation to NAB conventi | | 5/17/2017 | $7.05 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per Diem CML Conference | | 5/31/2017 | $228.00 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CML Conference | | 6/6/2017 | $228.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Additional Per Diem ICSC | | 6/7/2017 | $129.04 |
City Manager | Travel - other | VTS WESTERN CAB COMPA | ICSC -Â Conference Transportati | | 6/21/2017 | $35.24 |
City Manager | Travel - other | HARRAHS | ICSC - Conference Transportati | | 6/21/2017 | $28.00 |
City Manager | Travel - other | HARRAHS | ICSC Conference- Transportatio | | 6/21/2017 | $56.00 |
City Manager | Travel - other | BELL TRANS | ICSC Conference - Transportati | | 6/21/2017 | $14.50 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ED -ICSC Conference - Travel | | 6/21/2017 | $30.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ED - ICSC Conference - Travel | | 6/21/2017 | $20.06 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $250.57 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $250.57 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $250.57 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $239.22 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $380.94 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $380.94 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ED - ICSC Conference - Travel | | 6/21/2017 | $144.00 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | ED - ICSC Conference - Hotel | | 6/21/2017 | $205.21 |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem CML Conference | | 6/29/2017 | ($228.00) |
City Manager | Travel - other | NEELAN, NANETTE | Per Diem -CML Conference | | 7/7/2017 | $172.18 |
City Manager | Travel - other | MARRIOTT AT VAIL | CPRA Reception TR14877 | | 7/24/2017 | $156.59 |
City Manager | Travel - other | MARRIOTT AT VAIL | DCI - Conference | | 7/24/2017 | $530.26 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for NATOA Conference | | 7/24/2017 | $241.96 |
City Manager | Travel - other | BEAVER RUN RESORT | TR 14776 - K Hodgson - Lodging | | 7/24/2017 | $411.35 |
City Manager | Travel - other | MARRIOTT AT VAIL | CML Conference Lodging | | 7/24/2017 | $310.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem | | 8/4/2017 | $285.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 8/23/2017 | $251.40 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 8/23/2017 | $64.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 8/23/2017 | $69.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem | | 8/29/2017 | ($285.00) |
City Manager | Travel - other | KIRSCH, JONATHAN L | Travel | | 9/11/2017 | $408.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel | | 9/18/2017 | $114.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Travel | | 9/20/2017 | $200.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Travel | | 9/20/2017 | $59.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Credit (Travel refund) | | 9/20/2017 | ($69.00) |
City Manager | Travel - other | ZARATE, VANESSA N | EDCC Conf Per Diem | | 9/28/2017 | $204.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | EDCC Conf Per Diem | | 9/28/2017 | $204.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem | | 10/13/2017 | $285.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel | | 10/26/2017 | $19.71 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel | | 10/26/2017 | $5.95 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel | | 10/26/2017 | $18.76 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel | | 10/26/2017 | $51.47 |
City Manager | Travel - other | MARRIOTT AT VAIL | ED - EDCC Conference Hotel | | 10/31/2017 | $141.65 |
City Manager | Travel - other | MARRIOTT AT VAIL | ED - EDCC Conference Hotel | | 10/31/2017 | $141.65 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Airport-Hotel Travel for NATOA | | 10/31/2017 | $40.11 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Home-Airport Travel for NATOA | | 10/31/2017 | $41.41 |
City Manager | Travel - other | UBER TECHNOLOGIES INC | Airport-Home Travel for NATOA | | 10/31/2017 | $56.45 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Hotel-Airport Travel for NATOA | | 10/31/2017 | $31.18 |
City Manager | Travel - other | HYATT HOTELS SEATTLE | Hotel accomodations for NATOA | | 10/31/2017 | $1,449.20 |
City Manager | Travel - other | ZARATE, VANESSA N | TR 15044 Per Diem IEDC | | 11/20/2017 | $228.00 |
City Manager | Travel - other | LANGLAND, TANYA K | TR 15045 Per diem IEDC | | 11/20/2017 | $228.00 |
City Manager | Travel - other | VALET PARKING SERVICES | Parking for meeting | | 11/27/2017 | $15.00 |
City Manager | Travel - other | LAZ PARKING 600201 | Parking | | 11/27/2017 | $4.00 |
City Manager | Travel - other | CLIFF HOUSE @ PIKES PE | TR #14898 | | 11/27/2017 | $677.16 |
City Manager | Travel - other | MARRIOTT AT VAIL | Travel #14877 | | 11/27/2017 | $6.41 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #14898 | | 11/27/2017 | $25.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #14898 | | 11/27/2017 | $25.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #14898 | | 11/27/2017 | $55.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #14898 | | 11/27/2017 | $29.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | EDCC Conference Lodging | | 11/27/2017 | $136.35 |
City Manager | Travel - other | MARRIOTT AT VAIL | EDCC Conference Lodging | | 11/27/2017 | $176.35 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ED- Travel IEDC Training | | 11/27/2017 | $217.95 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ED- Travel IEDC Training | | 11/27/2017 | $217.95 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | EDCC Conf Mileage | | 12/7/2017 | $19.26 |
City Manager | Travel - other | DBLETREE SAN DIEGO HTL | IEDC Event Hotel TR15045 | | 1/19/2018 | $534.66 |
City Manager | Travel - other | DBLETREE SAN DIEGO HTL | IEDC Event Hotel TR15044 | | 1/19/2018 | $534.66 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem | | 1/22/2018 | $228.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Mileage TR # 15054 | | 3/9/2018 | $82.39 |
City Manager | Travel - other | DIA PARKING | Parking - Committee | | 3/19/2018 | $2.00 |
City Manager | Travel - other | DIA PARKING | Parking - CML Legislative Sess | | 3/19/2018 | $8.00 |
City Manager | Travel - other | DIA PARKING | Parking - CML Legislative Sess | | 3/19/2018 | $6.00 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging TR# 15054 | | 3/19/2018 | $318.00 |
City Manager | Travel - other | MARRIOTT VAIL MOUNTAIN | Annual CML Conf. TR# 15078 dep | | 3/19/2018 | $199.84 |
City Manager | Travel - other | VAIL PLAZA HOTEL | Lodging - CML Conference (BG) | | 5/17/2018 | $350.26 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Capital Conference TR# 15162 | | 5/17/2018 | $721.40 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Capital Conference TR# 15162 | | 5/17/2018 | $101.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Capital Conference TR# 15162 | | 5/17/2018 | $111.00 |
City Manager | Travel - other | UBER TECHNOLOGIES INC | Accidental Uber charge (wrong | | 5/17/2018 | $51.29 |
City Manager | Travel - other | UBER US JUL22 BHOM4 | Credit for Accidental Uber cha | | 5/17/2018 | ($51.29) |
City Manager | Travel - other | HODGSON, KATHLEEN E | per diem CML Conf TR 15078 | | 5/21/2018 | $228.00 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | per diem CML Conf TR 137947 | | 5/21/2018 | $228.00 |
City Manager | Travel - other | WILLIAMS, ALISHA L | per diem TR #15198 | | 5/25/2018 | $114.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem Conference TR 15162 | | 5/25/2018 | $340.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | per diem for KH; TR 15162 | | 6/1/2018 | $272.00 |
City Manager | Travel - other | MARRIOTT AT VAIL | AW - TR #15198 | | 6/18/2018 | $135.43 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | NATOA Conference TR #15193 (ZS | | 6/18/2018 | $320.96 |
City Manager | Travel - other | SPARK 621 17TH STREET | Offsite meeting | | 6/18/2018 | $16.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | TR 15162 - reimbursments | | 6/20/2018 | $63.58 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem Conference TR 15162 | | 6/22/2018 | ($340.00) |
City Manager | Travel - other | HYATT REGENCY WASHINGTON | Lodging TR #15162 | | 7/7/2018 | $1,305.27 |
City Manager | Travel - other | MARRIOTT VAIL MOUNTAIN | Lodging TR #15078 | | 7/7/2018 | $399.68 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | TR #15162 (KH to conf) new fli | | 7/7/2018 | $674.40 |
City Manager | Travel - other | MARRIOTT AT VAIL | TR #15198 (AW to conf ) Tax re | | 7/7/2018 | ($7.17) |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #15162 (change in flight) | | 7/7/2018 | ($101.00) |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR #15162 (change in flight) | | 7/7/2018 | ($111.00) |
City Manager | Travel - other | VAIL PLAZA HOTEL | TR #15150 (BG to CML conferenc | | 7/7/2018 | $790.55 |
City Manager | Travel - other | VAIL PLAZA HOTEL | Lodging TR #15150 | | 7/7/2018 | $96.00 |
City Manager | Travel - other | KING SOOPERS #0127 | Sympathy Cards | | 7/7/2018 | $17.33 |
City Manager | Travel - other | AMAZON.COM | LR44 Batteries | | 7/7/2018 | $4.60 |
City Manager | Travel - other | AMAZON.COM AMZN.COM/BILL | Batteries and USB drives | | 7/7/2018 | $161.71 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem | | 7/10/2018 | $171.00 |
City Manager | Travel - other | LANGLAND, TANYA K | IEDC TrainingPerDiem TR15215 | | 7/12/2018 | $285.00 |
City Manager | Travel - other | ZARATE, VANESSA N | IEDC TrainingPerDiem TR15211 | | 7/12/2018 | $285.00 |
City Manager | Travel - other | SMITH, ZACHARY T | per diem TR 15193 | | 8/14/2018 | $408.00 |
City Manager | Travel - other | VAIL PLAZA HOTEL | TR #15150 (BG to CML) Tax refu | | 8/21/2018 | ($93.81) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC travel training #15211 | | 8/21/2018 | $391.96 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | IEDC travel training #15215 | | 8/21/2018 | $436.96 |
City Manager | Travel - other | THE ELIZABETH HOTEL | KH to board meeting (parking) | | 8/21/2018 | $18.00 |
City Manager | Travel - other | THE ELIZABETH HOTEL | KH to board meeting | | 8/21/2018 | $370.00 |
City Manager | Travel - other | THE ELIZABETH HOTEL | Error (this is tax) will be re | | 8/21/2018 | $38.12 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Trans to mtg (reimburse) | | 8/28/2018 | $17.43 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Trans to mtg (reimburse) | | 8/28/2018 | $18.01 |
City Manager | Travel - other | SMITH, ZACHARY T | TR #15193 | | 9/6/2018 | $1,281.39 |
City Manager | Travel - other | ZARATE, VANESSA N | Meal for all day conferance | | 9/7/2018 | $12.07 |
City Manager | Travel - other | LANGLAND, TANYA K | Meal for all day conferance | | 9/7/2018 | $13.42 |
City Manager | Travel - other | DOUBLETREE SAN ANTONIO DO | IEDC lodging TR#15215 | | 9/19/2018 | $859.28 |
City Manager | Travel - other | DOUBLETREE SAN ANTONIO DO | IEDC lodging TR#15211 | | 9/19/2018 | $765.88 |
City Manager | Travel - other | THE ELIZABETH HOTEL | Refund of tax TR #15119 | | 9/19/2018 | ($38.12) |
City Manager | Travel - other | FALTYS, KATIE LEA | Per Diem Stes Park EDCC con. | | 10/4/2018 | $180.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Vanessa Per diem Estes | | 10/4/2018 | $180.00 |
City Manager | Travel - other | LANGLAND, TANYA K | Tanya Per diem Estes | | 10/4/2018 | $180.00 |
City Manager | Travel - other | ROCKYMOUNTAININN FRONT | EDCC conferenceT#15304 | | 11/15/2018 | $218.70 |
City Manager | Travel - other | RPS DENV 1313 TREMONT | CML meeting | | 11/15/2018 | $15.00 |
City Manager | Travel - other | ROCKYMOUNTAININN FRONT | EDCC conference T#15303 | | 11/15/2018 | $218.70 |
City Manager | Travel - other | HOT SPRINGS LODGE | Conference lodging (BG) TR # 1 | | 11/15/2018 | $205.82 |
City Manager | Travel - other | HOT SPRINGS LODGE | Conference lodging (KH) TR #15 | | 11/15/2018 | $205.82 |
City Manager | Travel - other | ROCKYMOUNTAININN FRONT | EDCC Conference lodging T#1530 | | 12/17/2018 | $198.00 |
City Manager | Travel - other | ROCKYMOUNTAININN FRONT | Refunded Tax T#15303 | | 12/17/2018 | ($20.70) |
City Manager | Travel - other | ROCKYMOUNTAININN FRONT | Refund of Tax T# 15304 | | 12/17/2018 | ($20.70) |
City Manager | Travel - other | HODGSON, KATHLEEN E | KH to CCCMA Conf TR 15345 | | 1/17/2019 | $180.00 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | BG to CCCMA per diem TR 15346 | | 1/17/2019 | $180.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem TR #15375 | | 3/5/2019 | $120.00 |
City Manager | Travel - other | GAULT, KAITLIN LEIGH | TR 15352 per diem | | 3/13/2019 | $240.00 |
City Manager | Travel - other | INSTITUTE OF TRANSPORTATI | BG to CCCMA Conf TR 15346 | | 3/18/2019 | $87.00 |
City Manager | Travel - other | AMTRAK TELEP0360725076184 | BG to CCCMA Conf TR 15346 (ref | | 3/18/2019 | ($87.00) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ICSC RECON flights T # 15372 | | 3/18/2019 | $194.96 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ICSC RECON flights T # 15371 | | 3/18/2019 | $194.96 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ICSC RECON flights T # 15370 | | 3/18/2019 | $214.96 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Flights KH to ICSC Conference | | 3/18/2019 | $410.60 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Seat Assignment KH to ICSC Con | | 3/18/2019 | $49.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | Seat Assignment KH to ICSC Con | | 3/18/2019 | $49.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging BG to CML Conf TR #153 | | 3/18/2019 | $195.00 |
City Manager | Travel - other | BEAVER RUN RESORT | Lodging KH to CML Conf TR #153 | | 3/18/2019 | $203.00 |
City Manager | Travel - other | INSTITUTE OF TRANSPORTATI | TR 15345 - KH to CCCMA Conf | | 3/18/2019 | $174.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | KG to Social Media Conf TR 153 | | 3/18/2019 | $257.96 |
City Manager | Travel - other | AMTRAK TELEP0360725076184 | TR 15345 KH to CCCMA Conf | | 3/18/2019 | ($174.00) |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging BG to CCCMA Conf TR 15 | | 3/18/2019 | $192.48 |
City Manager | Travel - other | HOT SPRINGS LODGE | Lodging KH to CCCMA Conf TR 15 | | 3/18/2019 | $235.58 |
City Manager | Travel - other | FRONTIERAIR 4222161247707 | KH to Board Mtg TR 15375 | | 3/18/2019 | $575.68 |
City Manager | Travel - other | HODGSON, KATHLEEN E | TR 15375 Trans to/from airport | | 3/26/2019 | $121.04 |
City Manager | Travel - other | GAULT, KAITLIN LEIGH | TR 15351 - Travel reimbursment | | 4/5/2019 | $56.05 |
City Manager | Travel - other | HOT SPRINGS LODGE | TR 15345 (refunded tax) | | 4/17/2019 | ($44.10) |
City Manager | Travel - other | GAYLORD OPRYLAND TKT | Shuttle for KG (TR 15352) | | 4/17/2019 | $20.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for NATOA conference - | | 4/17/2019 | $585.96 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem TR 15358 | | 4/25/2019 | $180.00 |
City Manager | Travel - other | LANGLAND, TANYA K | Per Diem ICSC trip | | 5/15/2019 | $240.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem ICSC trip | | 5/15/2019 | $240.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | Per Diem ICSC trip | | 5/15/2019 | $240.00 |
City Manager | Travel - other | GAYLORD OPRYLAND TKT | KG Lodging @ Conference TR 153 | | 5/21/2019 | $626.39 |
City Manager | Travel - other | ZARATE, VANESSA N | Lyfts in Vegas TR#15370 | | 5/23/2019 | $95.19 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Shuttle reimbursements TR15358 | | 5/28/2019 | $38.71 |
City Manager | Travel - other | HODGSON, KATHLEEN E | TR 15380 per diem | | 5/28/2019 | $240.00 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | TR 15381 per diem | | 5/28/2019 | $240.00 |
City Manager | Travel - other | HARRAHS | T#15370 mono rail ticker | | 6/13/2019 | $58.00 |
City Manager | Travel - other | MGM GRAND RESERVATIONS | #tr15370 icsc hotel | | 6/13/2019 | $537.41 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Flight for Code for America Co | | 6/13/2019 | $247.97 |
City Manager | Travel - other | THE WASHINGTON INN | Hotel for Code for America Co | | 6/13/2019 | $158.46 |
City Manager | Travel - other | SPARK 621 17TH STREET | Parking for DRCOG meeting | | 6/13/2019 | $20.00 |
City Manager | Travel - other | DIA PARKING | Parking for Jeffco Schools | | 6/13/2019 | $10.00 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR15358 Luggage Fee | | 6/13/2019 | $30.00 |
City Manager | Travel - other | MGM GRAND RESERVATIONS | TR15358 Lodging | | 6/13/2019 | $582.77 |
City Manager | Travel - other | CONTINENTAL 0057535708233 | TR15358 Luggage Fee | | 6/13/2019 | $30.00 |
City Manager | Travel - other | HARRAHS | T#15372monorail ticket | | 6/13/2019 | $29.00 |
City Manager | Travel - other | HARRAHS | T#15372monorail ticket | | 6/13/2019 | $29.00 |
City Manager | Travel - other | FEDEX 10010007 | #15372 baggage check | | 6/13/2019 | $20.00 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | #15372 hotel icsc conference | | 6/13/2019 | $537.41 |
City Manager | Travel - other | MGM GRAND RESERVATIONS | T#15371 ICSC Conference | | 6/13/2019 | $537.41 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem TR 15434 | | 6/25/2019 | $180.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | T#15529 L.A for ICSC deal mak | | 7/15/2019 | $169.27 |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | Tr#15529 Hotel for L.A Confere | | 7/15/2019 | $765.92 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#15530 ICSC L.A | | 7/15/2019 | $169.27 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Refund for flight canceled | | 7/15/2019 | ($247.97) |
City Manager | Travel - other | BEAVER RUN RESORT | TR# 15381 (BG to CML Conf) | | 7/15/2019 | $422.19 |
City Manager | Travel - other | BEAVER RUN RESORT | TR# 15380 (KH to CML Conf) | | 7/15/2019 | $955.19 |
City Manager | Travel - other | BEAVER RUN RESORT | TR# 15380 (KH to CML Conf) | | 7/15/2019 | ($515.68) |
City Manager | Travel - other | FAIRFIELD INN & SUITES | TR 15434 (KH lodging for CML B | | 8/14/2019 | $308.00 |
City Manager | Travel - other | FALTYS, KATIE LEA | Per Diem TR#15567 | | 8/21/2019 | $120.00 |
City Manager | Travel - other | FALTYS, KATIE LEA | Per diem TR#15529 | | 9/9/2019 | $213.00 |
City Manager | Travel - other | ZARATE, VANESSA N | TR#15530 Per diem | | 9/9/2019 | $213.00 |
City Manager | Travel - other | KIRSCH, JONATHAN L | Per diem for TR 15403 | | 9/10/2019 | $240.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem tr#15584 | | 9/24/2019 | $180.00 |
City Manager | Travel - other | ZARATE, VANESSA N | Per Diem TR#15577 | | 9/27/2019 | $240.00 |
City Manager | Travel - other | LANGLAND, TANYA K | Per Diem TR#15555 | | 9/27/2019 | $180.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | Per Diem TR#15553 | | 9/27/2019 | $120.00 |
City Manager | Travel - other | FALTYS, KATIE LEA | Per Diem #15554 | | 9/27/2019 | $180.00 |
City Manager | Travel - other | FALTYS, KATIE LEA | TR#15529 Travel reimbursement | | 10/15/2019 | $77.31 |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | TR#15529 Western ICSC Conferen | | 10/15/2019 | $715.00 |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | Charge refunded- no receipt | | 10/15/2019 | ($57.86) |
City Manager | Travel - other | DIA PARKING | Site Selection/Denver Start Up | | 10/15/2019 | $9.00 |
City Manager | Travel - other | DIA PARKING | BusinessDEN Meeting Parking | | 10/15/2019 | $2.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | Flight for CEcD Test Cert | | 10/15/2019 | $342.65 |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | REFUND FOR CHARGES-no receipt | | 10/15/2019 | ($52.38) |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | REFUND FOR CHARGES-no receipt | | 10/15/2019 | ($5.48) |
City Manager | Travel - other | IC LOS ANGELES DOWNTOWN | Disputed. Charge was refunded | | 10/15/2019 | $57.86 |
City Manager | Travel - other | PK5103 - WYNKOOP GARAG | Parking for Site Selection | | 10/15/2019 | $26.00 |
City Manager | Travel - other | LAZ PARKING 760261 | Parking for Site Selection | | 10/15/2019 | $22.00 |
City Manager | Travel - other | SONNENALP-BULLY RANCH | Metro Denver Site Section Conf | | 10/15/2019 | $610.00 |
City Manager | Travel - other | DIA PARKING | Parking Business Den Meeting | | 10/15/2019 | $1.00 |
City Manager | Travel - other | DIA PARKING | Parking Metro Denver EDC | | 10/15/2019 | $1.25 |
City Manager | Travel - other | DIA PARKING | Parking Site Selection Breakfa | | 10/15/2019 | $9.00 |
City Manager | Travel - other | KING SOOPERS #0127 | RTD tickets for Denver Start u | | 10/15/2019 | $392.09 |
City Manager | Travel - other | KING SOOPERS #0127 | RTD Tickets Denver Start up We | | 10/15/2019 | $28.00 |
City Manager | Travel - other | LYFT RIDE WED 9AM | Denver Start Up week LYFT | | 10/15/2019 | $10.94 |
City Manager | Travel - other | LYFT RIDE WED 9AM | Denver Start Up Week Lyft | | 10/15/2019 | $7.18 |
City Manager | Travel - other | ZARATE, VANESSA N | Reimbursement for travel#1557 | | 11/5/2019 | $22.30 |
City Manager | Travel - other | CHEYENNE MTN CONF RST | Charge was refunded | | 11/14/2019 | ($0.26) |
City Manager | Travel - other | CHEYENNE MTN CONF RST | Charge was refunded | | 11/14/2019 | $0.26 |
City Manager | Travel - other | CHEYENNE MTN CONF RST | EDCC Conference lodging TR#155 | | 11/14/2019 | $346.00 |
City Manager | Travel - other | COURTYARD INDIANAPOLIS | Vanessa lodging TR#15577 | | 11/14/2019 | $733.59 |
City Manager | Travel - other | MARRIOTT TAMPA WATERSI | Hotel for NATOA conference - T | | 11/14/2019 | $860.40 |
City Manager | Travel - other | CHEYENNE MTN CONF RST | Robert Smith lodging EDCC con | | 11/14/2019 | $173.00 |
City Manager | Travel - other | CHEYENNE MTN CONF RST | EDCC Conference lodging TR# 53 | | 11/14/2019 | $346.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | per diem | | 1/23/2020 | $240.00 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | per diem TR 15618 | | 1/23/2020 | $240.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | MLK Lunch | | 1/30/2020 | $19.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem adjustment TR 15617 | | 2/10/2020 | $60.00 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR# 15626 IEDC Training Flight | | 2/12/2020 | $316.65 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#15622 ICSC ReCon | | 2/12/2020 | $211.96 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | KH to ICSC Conference Flight T | | 2/12/2020 | $741.96 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | KH to ICSC Conference Lodging | | 2/12/2020 | $653.41 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | ICSC RECON Flight TR#15624 | | 2/12/2020 | $246.96 |
City Manager | Travel - other | HOT SPRINGS LODGE | BG to CCCMA Conf TR #15618 | | 3/11/2020 | $390.30 |
City Manager | Travel - other | HOT SPRINGS LODGE | BG to CCCMA Conf TR #15618 | | 3/11/2020 | $195.15 |
City Manager | Travel - other | HOT SPRINGS LODGE | KH to CCCMA Conf TR #15617 | | 3/11/2020 | $185.15 |
City Manager | Travel - other | HOT SPRINGS LODGE | KH to CCCMA Conf TR #15617 | | 3/11/2020 | $465.45 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#15649 Business Retention an | | 3/11/2020 | $237.96 |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR#15622 ICSC RECON flight | | 3/11/2020 | $246.95 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | TR#15622 ICSC RECON hotel | | 3/11/2020 | $653.41 |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | TR # 15623 KH lodging to ICSC | | 4/13/2020 | ($653.41) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | TR # 15623 KH airfare to ICSC | | 4/13/2020 | ($741.96) |
City Manager | Travel - other | THE SIGNATURE FRONT DESK | REFUND- TR#15622 | | 4/13/2020 | ($653.41) |
City Manager | Travel - other | SOUTHWESTAIR5268508462916 | REFUND- Tr#15626 | | 4/13/2020 | ($331.96) |
City Manager | Travel - other | REPP, DONNA J | mileage reimbursement | | 7/1/2020 | $25.30 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | Per diem for TR 15381 | | 6/15/2021 | $180.00 |
City Manager | Travel - other | GLENWOOD SPRINGS | CCCMA Conference (lodging for | | 7/15/2021 | $365.52 |
City Manager | Travel - other | GLWD HOT SPRINGS LODGE | CCCMA Conference (lodging for | | 7/15/2021 | ($73.04) |
City Manager | Travel - other | GLWD HOT SPRINGS LODGE | CCCMA Conference (lodging for | | 7/15/2021 | $365.52 |
City Manager | Travel - other | HODGSON, KATHLEEN E | TR 15698 per diem (KH) | | 9/13/2021 | $355.00 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | Hotel Accommodations TR#202110 | | 9/16/2021 | $128.73 |
City Manager | Travel - other | IN WEST METRO CHAMBER FO | Leadership Jefferson County | | 9/16/2021 | $1,404.50 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | EDCC Conference hotel accommod | | 9/16/2021 | $128.73 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | Hotel Accommodations TR#20211 | | 9/16/2021 | $128.73 |
City Manager | Travel - other | UNITED 0167592682725 | KH to ICMA (basic fare) | | 9/16/2021 | $226.80 |
City Manager | Travel - other | UNITED 0167592682725 | KH to ICMA (seat assignment) T | | 9/16/2021 | $55.00 |
City Manager | Travel - other | UNITED 0167592682725 | KH to ICMA (seat assignment) T | | 9/16/2021 | $55.00 |
City Manager | Travel - other | SMITH, DONNAN ROBERT | per diem | | 9/27/2021 | $213.00 |
City Manager | Travel - other | MOODY, LAURA PAULICK | per diem | | 9/27/2021 | $213.00 |
City Manager | Travel - other | FALTYS, KATIE LEA | per diem | | 9/27/2021 | $213.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Travel reimburse. TR 15698 | | 10/7/2021 | $115.58 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15698 bag fee | | 11/17/2021 | $30.00 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15698 bag fee | | 11/17/2021 | $30.00 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15698 Refund on seat due to | | 11/17/2021 | ($55.00) |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | Hotel for EDCC conference | | 11/17/2021 | $128.73 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | Hotel for EDCC conference REF | | 11/17/2021 | ($26.34) |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | Hotel for EDCC conference | | 11/17/2021 | $128.73 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | EDCC Hotel refund | | 11/17/2021 | ($26.34) |
City Manager | Travel - other | COURTYARD LLOYD | TR 15698 Lodging | | 11/17/2021 | $1,137.99 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | EDCC Conference Hotel | | 11/17/2021 | $128.73 |
City Manager | Travel - other | STEAMBOAT CENTRAL RES | EDCC Hotel RUFUND | | 11/17/2021 | ($26.34) |
City Manager | Travel - other | SOUTHWES 5262356503866 | ICSC Flights | | 12/16/2021 | $373.96 |
City Manager | Travel - other | SWA EARLYBRD5269905462634 | ICSC Flights | | 12/16/2021 | $15.00 |
City Manager | Travel - other | SWA EARLYBRD5269905462634 | ICSC Flights | | 12/16/2021 | $15.00 |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Hotel | | 12/16/2021 | $139.46 |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Hotel refund | | 12/16/2021 | ($139.46) |
City Manager | Travel - other | SOUTHWES 5262356503866 | ICSC Flights Travel#15726 | | 12/16/2021 | $119.01 |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Travel Hotel Travel#1572 | | 12/16/2021 | $139.46 |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Travel Hotel Travel#1572 | | 12/16/2021 | $139.46 |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Travel Hotel Refund Trav | | 12/16/2021 | ($139.46) |
City Manager | Travel - other | SOUTHWES 5262356503866 | ICSC Flight Travel#15724 | | 12/16/2021 | $365.96 |
City Manager | Travel - other | SWA EARLYBRD5269905462634 | ICSC Flight Travel#15724 | | 12/16/2021 | $15.00 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC | | 12/16/2021 | $494.80 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC | | 12/16/2021 | $72.00 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC | | 12/16/2021 | $72.00 |
City Manager | Travel - other | MGM-SIG -ADV SALES | TR 15723 KH to ICSC | | 12/16/2021 | $299.32 |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC - refund | | 12/16/2021 | ($72.00) |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC - refund | | 12/16/2021 | ($72.00) |
City Manager | Travel - other | UNITED 0167592682725 | TR 15723 KH to ICSC - refund | | 12/16/2021 | ($494.80) |
City Manager | Travel - other | MGM-SIG -ADV SALES | ICSC Travel Hotel Travel Refun | | 1/19/2022 | ($139.46) |
City Manager | Travel - other | GLENWOOD SPRINGS | TR# 20220209BG: (BG to CCCMA | | 1/19/2022 | $172.37 |
City Manager | Travel - other | GLENWOOD SPRINGS | TR# 20220209KH: (KH to CCCMA | | 1/19/2022 | $172.37 |
City Manager | Travel - other | BEAVER RUN RESORT | TR20220621KH (KH to CML Confer | | 3/18/2022 | $218.00 |
City Manager | Travel - other | BEAVER RUN RESORT | TR20220621BG (BG to CML Confer | | 3/18/2022 | $218.00 |
City Manager | Travel - other | HODGSON, KATHLEEN E | Per diem TR20220209KH | | 3/28/2022 | $192.00 |
City Manager | Travel - other | GOLDSTEIN, BENJAMIN BRADLEY | Per diem TR20220209BG | | 3/28/2022 | $192.00 |